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新锦动力

(300157)

  

流通市值:33.34亿  总市值:35.51亿
流通股本:7.08亿   总股本:7.54亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金53,569,711.94537,708,870.91394,769,931.51271,641,848.88
  收到的税费返还6,879,284.3411,145,889.377,524,096.976,907,392.87
  收到其他与经营活动有关的现金20,744,698.9141,812,642.3838,799,661.9625,240,152.7
  经营活动现金流入小计81,193,695.19590,667,402.66441,093,690.44303,789,394.45
  购买商品、接受劳务支付的现金45,514,598.72306,009,614.88244,553,782.99186,193,050.13
  支付给职工以及为职工支付的现金56,935,924.65177,761,509.44133,681,077.0990,422,826.6
  支付的各项税费17,287,158.3472,389,624.8443,083,273.237,472,954.76
  支付其他与经营活动有关的现金21,785,143.5784,815,773.4973,351,100.3548,607,473.12
  经营活动现金流出小计141,522,825.28640,976,522.65494,669,233.63362,696,304.61
  经营活动产生的现金流量净额-60,329,130.09-50,309,119.99-53,575,543.19-58,906,910.16
二、投资活动产生的现金流量:
  收回投资收到的现金-1,800,004--
  取得投资收益收到的现金-1,585,061.41,075,410.94560,547.52
  处置固定资产、无形资产和其他长期资产收回的现金净额558,552.3159,952.74130,77074,770
  投资活动现金流入小计558,552.33,545,018.141,206,180.94635,317.52
  购建固定资产、无形资产和其他长期资产支付的现金3,255,790.5650,614,768.3729,390,345.315,084,665.61
  投资支付的现金-22,041,023.0122,000,00022,000,000
  投资活动现金流出小计3,255,790.5672,655,791.3851,390,345.337,084,665.61
  投资活动产生的现金流量净额-2,697,238.26-69,110,773.24-50,184,164.36-36,449,348.09
三、筹资活动产生的现金流量:
  吸收投资收到的现金-57,287,975.557,287,975.548,070,725.5
  取得借款收到的现金9,500,000118,890,000137,390,00090,400,000
  收到其他与筹资活动有关的现金11,569,612113,347,416.6773,479,740.4990,660,338.3
  筹资活动现金流入小计21,069,612289,525,392.17268,157,715.99229,131,063.8
  偿还债务支付的现金2,897,500146,128,386.48147,881,337.91124,942,714.07
  分配股利、利润或偿付利息支付的现金1,272,539.7811,220,437.5510,130,311.01387,936.06
  支付其他与筹资活动有关的现金979,763.744,114,895.0423,751,779.7913,434,125.18
  筹资活动现金流出小计5,149,803.48201,463,719.07181,763,428.71138,764,775.31
  筹资活动产生的现金流量净额15,919,808.5288,061,673.186,394,287.2890,366,288.49
四、汇率变动对现金及现金等价物的影响-241,938.55-1,643,026.92-281,695.42-218,093.84
五、现金及现金等价物净增加额-47,348,498.38-33,001,247.05-17,647,115.69-5,208,063.6
  加:期初现金及现金等价物余额74,705,698.81107,706,945.86107,706,945.86107,706,945.86
  期末现金及现金等价物余额27,357,200.4374,705,698.8190,059,830.17102,498,882.26
补充资料:
  净利润-51,168,189.01-29,193,945.13
  资产减值准备-59,863,826.2-5,756,798.51
  固定资产和投资性房地产折旧-27,051,823.52-13,050,702.16
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-27,051,823.52-13,050,702.16
  无形资产摊销-4,128,266.84-2,039,066.57
  长期待摊费用摊销-650,233.9-72,516.78
  处置固定资产、无形资产和其他长期资产的损失-314,546.74-119,581.34
  固定资产报废损失-706,889.45-429,629.22
  财务费用-40,948,417.33-24,209,530.03
  投资损失--168,471,636.89--84,214,365.98
  递延所得税--41,184,751.91--6,182,934.92
  其中:递延所得税资产减少--1,326,534.58-591,013.81
    递延所得税负债增加--39,858,217.33--6,773,948.73
  存货的减少--65,559,127.96--113,804,488.16
  经营性应收项目的减少-170,335,362.92--25,804,214.7
  经营性应付项目的增加--132,919,866.34-94,092,666.47
  现金的期末余额-74,705,698.81-102,498,882.26
  减:现金的期初余额-107,706,945.86-107,706,945.86
  现金及现金等价物的净增加额--33,001,247.05--5,208,063.6
公告日期2026-04-292026-04-292025-10-282025-08-27
审计意见(境内)标准无保留意见
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